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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/51420873 Family Id: 51420873
Name of Head of Household: नासीर मों.
Name of Father/Husband: यासीन खां
Category: OTH
Date of Registration: 6/22/2020
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51420873
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नासीर मों. Male 31 UCO Bank
2 यास्मिन बानों Female 27 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 944447 नासीर मों. 01/07/2020~~15/07/2020~~15 13
2 1116436 16/07/2020~~31/07/2020~~16 14
3 1430144 16/08/2020~~31/08/2020~~16 14
4 1772041 16/10/2020~~31/10/2020~~16 14
5 2448120 यास्मिन बानों 17/02/2023~~28/02/2023~~12 11
6 2628264 02/03/2023~~15/03/2023~~14 12
7 947532 16/07/2023~~31/07/2023~~16 14
8 1162087 01/09/2023~~15/09/2023~~15 13
9 1279608 01/10/2023~~15/10/2023~~15 13
10 1365394 16/10/2023~~31/10/2023~~16 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 944447 नासीर मों. 01/07/2020~~15/07/2020~~15 26 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
2 1116436 16/07/2020~~31/07/2020~~16 14 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
3 1430144 16/08/2020~~31/08/2020~~16 14 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
4 1772041 16/10/2020~~31/10/2020~~16 14 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
5 2448120 यास्मिन बानों 17/02/2023~~28/02/2023~~12 11 Milkani Talai khudai kary (2714002067/WC/112908601845)
6 2628264 02/03/2023~~15/03/2023~~14 12 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
7 947532 16/07/2023~~31/07/2023~~16 14 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
8 1162087 01/09/2023~~15/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
9 1279608 01/10/2023~~15/10/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
10 1365394 16/10/2023~~31/10/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 नासीर मों. 01/07/2020 12 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 12447 2160 0
2 नासीर मों. 16/07/2020 7 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 14354 1330 0
3 नासीर मों. 16/08/2020 14 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 18336 2730 0
4 नासीर मों. 16/10/2020 4 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 24536 780 0
Sub Total FY 2021 37 7000 0
5 यास्मिन बानों 16/02/2023 9 Milkani Talai khudai kary (2714002067/WC/112908601845) 39209 1710 0
6 यास्मिन बानों 01/03/2023 9 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814) 41461 1845 0
Sub Total FY 2223 18 3555 0
7 यास्मिन बानों 16/07/2023 2 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 12585 410 0
8 यास्मिन बानों 01/09/2023 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 17086 1645 0
9 यास्मिन बानों 01/10/2023 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 18903 2444 0
10 यास्मिन बानों 16/10/2023 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 20090 2940 0
Sub Total FY 2324 36 7439 0